4800176886.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176886
- Contract number
- 4800176886
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 5, 2026, with a reference number of 4800176886. The ordering department is UNL's Nutrition and Health Sciences division, located at 111 Leverton Hall in Lincoln, Nebraska. Payment terms are Net 30 with discount for supplier prompt payment, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one package of 7ML Trans Pipet Dispensers in a 500-pack quantity, identified by material number NC2949195 and Ariba reference ARIBA_P2P. The unit cost is $43.00, with a total purchase order value of $43.00. The delivery date is scheduled for February 12, 2026, with F.O.B. destination freight prepaid terms. The shipment is to be delivered to the Nutrition and Health Sciences department at the specified Lincoln address, with Rylei J Degen identified as the unloading point contact. Invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG 7ML TRANS PIPET DISP 500PK 43.00 43.00
Your material number: NC2949195
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Delivery Date: 02/12/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Rylei J Degen
4800176886 / 02/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 43.00
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .